Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-4163524
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$3,125,437
Down $25,998 (-0.8%) from 2017
Net Assets
Up$3,061,729
Up $19,048 (+0.6%) from 2017
Liabilities
Down$63,708
Down $45,046 (-41%) from 2017
Revenue
Down$139,862
Down $75,496 (-35%) from 2017
Expenses
Up$121,028
Up $10,884 (+9.9%) from 2017
Net Income
Down$18,834
Down $86,380 (-82%) from 2017
Crs learning center supports the activities of the center of rational spirituality (crs) as a type 1 supporting organization. It provides land and facilities for crs educational and spiritual programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,144,521 | $3,117,340 | ▼ $27,181 |
| Prepaid Expenses and Deferred Charges | $3,752 | $3,977 | ▲ $225 |
| Savings and Temporary Cash Investments | $1,549 | $2,420 | ▲ $871 |
| Cash and Non-Interest-Bearing Accounts | $1,613 | $1,700 | ▲ $87 |
| Total Assets | $3,151,435 | $3,125,437 | ▼ $25,998 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $89,000 | $45,000 | ▼ $44,000 |
| Accounts Payable and Accrued Expenses | $19,754 | $18,708 | ▼ $1,046 |
| Total Liabilities | $108,754 | $63,708 | ▼ $45,046 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,042,681 | $3,061,729 | ▲ $19,048 |
| Total Net Assets Fund Balance | $3,042,681 | $3,061,729 | ▲ $19,048 |
| Total Liabilities and Net Assets / Fund Balance | $3,151,435 | $3,125,437 | ▼ $25,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,143,981 | $504,942 | $2,648,923 |
| Land | $947,300 | - | $947,300 |
| Equipment | $14,553 | $108,246 | $122,799 |
| Other Land Buildings | $11,506 | $51,803 | $63,309 |
| Name | Title |
|---|---|
| Bob Shabestari | Chairperson |
| Mark Putnam | Vice Chairpe |
| Tracy Liu | Director |
| Barbara Weisshaar | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $121,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $72,906 | - | - | $72,906 |
| Insurance | $7,847 | - | - | $7,847 |
| Other Expenses | $3,425 | - | - | $3,425 |
| All Other Expenses | $1,652 | - | - | $1,652 |
| Fees for Services Accounting | - | $950 | - | $950 |
| Total Functional Expenses | $120,078 | $950 | $0 | $121,028 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The center for rational spirituality, a closely related and publicly supported organization, has the power to designate the organization's directors.”
“Tax return is provided to the board members and discussed at the next board meeting.”
“Governing documents are made available to the public upon request.”
“Food storage was added, and some upgrades to the kitchen were completed so that work areas are more efficient. Contractor was hired for stove and hood installation, electrical, etc. Cookware and dishes were purchased. 3) donated signs ordered to assist temple/course attendees to find their way.”
“Several maintenance projects were completed on the student union building, visitor center, temple, and yellow cottage. Overnight course attendees at crs learning center facilities: approx. 730 families visitor center visitors: approx. 20,000 sri somesvara temple attendees: approx. 20,000 standard building and grounds/parks maintenance was performed throughout the year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18708 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CRS LEARNING CENTER SUPPORTS THE ACTIVITIES OF THE CENTER OF RATIONAL SPIRITUALITY (CRS) AS A TYPE 1 SUPPORTING ORGANIZATION. IT PROVIDES LAND AND FACILITIES FOR CRS EDUCATIONAL AND SPIRITUAL PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 6000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1652 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1652 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOB SHABESTARI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286276200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 LILA LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLYDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28721 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -338 |
| IRS990/CYOtherExpensesAmt | 0 | 121028 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 121028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 139862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72906 |
| IRS990/Desc | 0 | WE PROVIDE GROUNDS AND FACILITIES FOR THE EDUCATIONAL AND SPIRITUAL PROGRAMS OF THE CENTER OF RATIONAL SPIRITUALITY. THIS INCLUDES PARKS, MOUNT SOMA VISITOR CENTER, SRI SOMESVARA TEMPLE, AS WELL AS THE STUDENT UNION AND YELLOW COTTAGE WHICH PROVIDE LODGING FOR TEMPLE/COURSE ATTENDEES. THE THREE TOP PROJECTS WERE: 1) TEMPLE EXTERIOR PROJECT: TEMPLE EXTERIOR AND TRIM WERE PAINTED, BORDERING WALL WAS REPAIRED AND PAINTED, STAIRS AND RAILS WERE PAINTED, 100 STAIR COLUMNS WERE TOUCHED UP, THE PEDESTAL AND COLUMNS FOR OUTSIDE STATUES WERE PAINTED, AND LANDSCAPING WAS COMPLETED. 2) KITCHEN REMODEL PROJECT STARTED IN THE STUDENT UNION BUILDING. HVAC SYSTEM WAS EXPANDED TO ADD AIR CONDITIONING TO THE DINING AREA, A ROOM FOR FOOD STORAGE WAS ADDED, AND SOME UPGRADES TO THE KITCHEN WERE COMPLETED SO THAT WORK AREAS ARE MORE EFFICIENT. CONTRACTOR WAS HIRED FOR STOVE AND HOOD INSTALLATION, ELECTRICAL, ETC. COOKWARE AND DISHES WERE PURCHASED. 3) DONATED SIGNS ORDERED TO ASSIST TEMPLE/COURSE ATTENDEES TO FIND THEIR WAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 120078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB SHABESTARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA WEISSHAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY LIU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 139862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7847 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -338 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -338 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 664991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3144521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3117340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3782331 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CRS LEARNING CENTER SUPPORTS THE ACTIVITIES OF THE CENTER OF RATIONAL SPIRITUALITY (CRS) AS A TYPE 1 SUPPORTING ORGANIZATION. IT PROVIDES LAND AND FACILITIES FOR CRS EDUCATIONAL AND SPIRITUAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3042681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3061729 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 214 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3425 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23905 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3425 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3977 |
| IRS990/PrincipalOfficerNm | 0 | BOB SHABESTARI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEVERAL MAINTENANCE PROJECTS WERE COMPLETED ON THE STUDENT UNION BUILDING, VISITOR CENTER, TEMPLE, AND YELLOW COTTAGE. OVERNIGHT COURSE ATTENDEES AT CRS LEARNING CENTER FACILITIES: APPROX. 730 FAMILIES VISITOR CENTER VISITORS: APPROX. 20,000 SRI SOMESVARA TEMPLE ATTENDEES: APPROX. 20,000 STANDARD BUILDING AND GROUNDS/PARKS MAINTENANCE WAS PERFORMED THROUGHOUT THE YEAR. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 215356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 110144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105214 |
| IRS990/PYTotalExpensesAmt | 0 | 110144 |
| IRS990/PYTotalRevenueAmt | 0 | 215358 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 134200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1549 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2420 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 912096530 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE CENTER OF RATIONAL SPIRITUALITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2143981 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 504942 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2648923 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108246 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122799 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 947300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 947300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63309 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3117340 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOOD STORAGE WAS ADDED, AND SOME UPGRADES TO THE KITCHEN WERE COMPLETED SO THAT WORK AREAS ARE MORE EFFICIENT. CONTRACTOR WAS HIRED FOR STOVE AND HOOD INSTALLATION, ELECTRICAL, ETC. COOKWARE AND DISHES WERE PURCHASED. 3) DONATED SIGNS ORDERED TO ASSIST TEMPLE/COURSE ATTENDEES TO FIND THEIR WAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEVERAL MAINTENANCE PROJECTS WERE COMPLETED ON THE STUDENT UNION BUILDING, VISITOR CENTER, TEMPLE, AND YELLOW COTTAGE. OVERNIGHT COURSE ATTENDEES AT CRS LEARNING CENTER FACILITIES: APPROX. 730 FAMILIES VISITOR CENTER VISITORS: APPROX. 20,000 SRI SOMESVARA TEMPLE ATTENDEES: APPROX. 20,000 STANDARD BUILDING AND GROUNDS/PARKS MAINTENANCE WAS PERFORMED THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CENTER FOR RATIONAL SPIRITUALITY, A CLOSELY RELATED AND PUBLICLY SUPPORTED ORGANIZATION, HAS THE POWER TO DESIGNATE THE ORGANIZATION'S DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURN IS PROVIDED TO THE BOARD MEMBERS AND DISCUSSED AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SRI SOMESVARA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | THE CENTER OF RATIONAL SPIRITUALITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 272552331 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 912096530 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TEMPLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6 LILA LANE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 6 LILA LANE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CLYDE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | CLYDE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 28721 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 28721 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 134200 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | THE CENTER OF RATIONAL SPIRITUALITY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3151435 |
| IRS990/TotalAssetsEOYAmt | 0 | 3125437 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3151435 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3125437 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 140200 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 120078 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 121028 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 108754 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63708 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 108754 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63708 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3042681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3061729 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 120078 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -338 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 139862 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3151435 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3125437 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3042681 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3061729 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 89000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 45000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 LILA LANE |
| IRS990/USAddress/CityNm | 0 | CLYDE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28721 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RATIONALSPIRITUALITY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB SHABESTARI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8286276200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRS LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRSL |
| ReturnHeader/Filer/EIN | 0 | 264163524 |
| ReturnHeader/Filer/PhoneNum | 0 | 8286276200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 LILA LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLYDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28721 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5BB1AC440AF51FA7683E53DF5C8C4891AC816F92 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5BB1AC440AF51FA7683E53DF5C8C4891AC816F92 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:20:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561042836 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOULD KILLIAN CPA GROUP PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 COXE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 288012354 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8282580363 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC W MICHAEL CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T09:20:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.